Delivery Order FA820706D0001-0003

Award Date 10/30/09

Potential Completion Date 11/30/10

Potential Value $164K

Federal Agency

Air Force Sustainment Center

Awardee

Raytheon Company

Ultimate Awardee

Not listed

NAICS Category

541330 - Engineering Services

PSC Category

J099 - Maint/Repair/Rebuild Of Equipment- Miscellaneous

Federal Contract Vehicle

Set-Aside Type

No Set-Aside Used

Extent Competed

Not Competed

Major Defense Program

Global Broadcast Service

Pricing Type

Cost Plus Fixed Fee

Place of Performance

Herndon, VA 20190, USA

Solicitation Procedures

Only One Source

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

This is a firm fixed price purchase order awarded by the Department of the Navy Installations Command to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract, valued at $161,826.16, is for 3 months of engine maintenance to be performed in Japan. There is no set-aside designation for this award. Miscellaneous Foreign Awardees is a foreign entity that...

Purchase Order N0016424PC049

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to M & M Electric Inc., a woman-owned small business, for quarterly preventative maintenance on a dust collection system. The award value is $7,250.00 and the contract has a performance period through January 31, 2025. M & M Electric Inc. has previously performed maintenance, repair, installation, and construction services as a prime contractor for the Department of the Navy, including work on...

Purchase Order N6600124P6404

��...

Delivery Order N6833523D0035-N6833524F0190

This is a firm-fixed price delivery order awarded under the Naval Air Warfare Center's indefinite-delivery, indefinite-quantity (IDIQ) contract. The prime contractor is Mission Systems Davenport Inc., doing business as Mission Systems AAR, a foreign-owned, for-profit manufacturer of defense and aerospace components. The $25,996.09 order is for the repair and maintenance of aircraft components and systems, with a completion date of September 12, 2024. The contract does not have a set-aside...

Delivery Order W912CN21D0006-W912CN23F0120

This is a firm fixed-price delivery order award to Motorola Solutions, Inc. in the amount of $32,308.24. The contract is for the maintenance and repair of electrical and electronic equipment (MAINT-REP OF ELECT-ELCT EQ). The contract does not have a set-aside designation. Motorola Solutions, Inc. is the prime contractor on this award. The company is a global leader in mission-critical communications technology, providing products and services to various U.S. federal agencies. Motorola...

Purchase Order FA812524P0048

This firm-fixed-price purchase order (Contract FA812524P0048) was awarded by the Oklahoma City Air Logistics Complex, a component of the U.S. Air Force Sustainment Center, to Mission Systems Davenport Inc. (doing business as Mission Systems AAR), a foreign-owned manufacturer. The contract, valued at $15,234.57, is for the repair and calibration of three monitor test stands in accordance with the provided performance work statement (PWS). This is a sole source acquisition, with no set-aside...

Purchase Order FA461020P0084

This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Emrick Machinery Sales, Inc., a self-certified small disadvantaged business, for industrial equipment maintenance services for the 583rd Missile Maintenance Squadron (MMXS). The contract has a period of performance from September 22, 2020 to March 1, 2026 and a potential value of $137,916.80. The services include preventative maintenance and support for...

Purchase Order 1331L525P13OS0028

This is a firm fixed-price purchase order awarded by the U.S. Department of Commerce to The Electric Motor Repair Company (EMR), a small business prime contractor, for cafeteria equipment maintenance services. The contract has a ceiling value of $18,183.37 and a period of performance ending on April 10, 2026. EMR is a family-owned service organization that specializes in equipment repair, maintenance, and technical services for federal agencies. The contract does not have a set-aside...

Mod #	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
2	Funding Only Action	$163.8k	5/13/10
1	Other Administrative Action	$0	4/29/10
Not listed	Not listed	$85.0k	10/30/09
Not listed	Not listed	$0	10/30/09

Delivery Order FA820706D0001-0003

Purchase Order W9123724P0070

Purchase Order 140R3020P0033

Purchase Order N6264917P0741

Purchase Order N0016424PC049

Purchase Order N6600124P6404

Delivery Order N6833523D0035-N6833524F0190

Delivery Order W912CN21D0006-W912CN23F0120

Purchase Order FA812524P0048

Purchase Order FA461020P0084

Purchase Order 1331L525P13OS0028

FA820706D0001

FA820706D0001-0003